645B/INVC/IX/2026

Invoice No : 645B/INVC/IX/2026

Customer : Kania Deviyanti

Company : CV Arjaya Surya Baroka

Telp : 0818222267

Transaction : Rp23.380.000

Status : Paid

order Date : 08 September 2026

Payment Date : 10 September 2026